Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
APPALACHIAN HIGHLANDS HUMANE SOCIETY INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$592K
Total Revenue
$609K
Total Expenses
$1.1M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
28370.4%
Operating Reserve
21.92x
Liability-to-Asset
30.3%
Revenue Diversification
61.7%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
64.9% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28370.4% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $592K | $609K | $1.1M | 64.9% | 29 |
| 2024 | $506K | $445K | $1.1M | 66.4% | 29 |
| 2023 | $711K | $399K | $1.0M | 67.0% | 27 |
| 2022 | $350K | $400K | $675K | 76.1% | 20 |
| 2021 | $437K | $336K | N/A | — | 16 |
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